Data / Federal awards / NAICS 334419 / ARI PHOENIX INC
ARI PHOENIX INC: 128 federal contract awards, $10.1 million obligated (FY2024 to FY2027)
ARI PHOENIX INC (UEI DYEKLRW2NAM1), Cincinnati, OH, received 128 federal prime contract awards with $10.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 14 NAICS codes. Its largest buyer is Department of Defense ($10.0 million) and its largest code is NAICS 334419 Other Electronic Component Manufacturing.
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- DYEKLRW2NAM1UEI
- Cincinnati, OHLocation
- Small BusinessBusiness size
- 128Contract awards
- $10.1 millionObligated
- 2023-10-11First action in window
- 2026-07-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334419 | Other Electronic Component Manufacturing | 34 | $3.1 million |
| 333517 | Machine Tool Manufacturing | 23 | $2.9 million |
| 333921 | Elevator and Moving Stairway Manufacturing | 22 | $1.3 million |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 9 | $1.2 million |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 4 | $422,682 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 5 | $392,880 |
| 332312 | Fabricated Structural Metal Manufacturing | 1 | $232,867 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 16 | $173,833 |
| 811198 | All Other Automotive Repair and Maintenance | 4 | $159,572 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 3 | $110,485 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 125 | $10 million |
| General Services Administration | 2 | $67,515 |
| Department of Homeland Security | 1 | $50,358 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.1 million |
| FY2025 | $2.7 million |
| FY2026 | $2.4 million |
Contract awards
The 50 largest of 128 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L124C0002 | Department of Defense | Definitive Contract | 334419 | 8510114288!LIFT,MOTOR VEHICLE | $916,492 | $916,492 | October 11, 2023 | May 23, 2024 | Lebanon, OH | usaspending.gov |
| SPE8EC24F0953 | Department of Defense | Delivery Order | 333914 | 8510873624!MOBILE COLUMN LIFT SYSTEM | $310,297 | $310,297 | September 6, 2024 | October 12, 2024 | Cincinnati, OH | usaspending.gov |
| SPE8EC26F0606 | Department of Defense | Delivery Order | 333914 | 8512199591!3-SETS-LINE POWERED MOBILE CO | $283,888 | $283,888 | June 24, 2026 | August 31, 2026 | Cincinnati, OH | usaspending.gov |
| SPE8EC26F0608 | Department of Defense | Delivery Order | 333914 | 8512202134!4-SETS-WIRELESS BATTERY MOBIL | $275,940 | $275,940 | June 26, 2026 | October 9, 2026 | Cincinnati, OH | usaspending.gov |
| W912LM24P0021 | Department of Defense | Purchase Order | 332312 | HYDRAULIC FLOOR JACKS | $232,867 | $232,867 | August 15, 2024 | April 2, 2025 | Cincinnati, OH | usaspending.gov |
| SPE7L126P5258 | Department of Defense | Purchase Order | 334419 | 8511984200!LIFT,MOTOR VEHICLE | $232,231 | $232,231 | May 12, 2026 | June 26, 2026 | Cincinnati, OH | usaspending.gov |
| W911S224P1344 | Department of Defense | Purchase Order | 333517 | UNISON BUY #1179585_01 CLIN 001 ARI-HETRA BPW-10-4-AJ LIFT | $199,214 | $199,214 | September 10, 2024 | October 10, 2024 | Cincinnati, OH | usaspending.gov |
| W911S224P1532 | Department of Defense | Purchase Order | 333517 | UNISON BUY # 1179866 CLIN 001 ARI-HETRA LP-10-4-AJ | $189,126 | $189,126 | September 19, 2024 | October 21, 2024 | Cincinnati, OH | usaspending.gov |
| W911S224P1272 | Department of Defense | Purchase Order | 333517 | CLIN 001 4 COLUMN WIRELESS VEHICLE LIFT UNISON BUY # 1179204_01 | $184,616 | $184,616 | August 30, 2024 | October 2, 2024 | Cincinnati, OH | usaspending.gov |
| W911S224P1446 | Department of Defense | Purchase Order | 333517 | 4 COLUMN VEHICLE LIFT UNISON BUY PACKAGE: 1179742_01 | $184,565 | $184,565 | September 16, 2024 | October 16, 2024 | Cincinnati, OH | usaspending.gov |
| W911S224P1324 | Department of Defense | Purchase Order | 333998 | CLIN 001 WS-1945 FLOOR JACK UNISON BUY #1181255_04 | $174,716 | $174,716 | September 9, 2024 | April 7, 2025 | Cincinnati, OH | usaspending.gov |
| SPE7L126V4162 | Department of Defense | Purchase Order | 334419 | 8511855700!LIFT,MOTOR VEHICLE | $174,075 | $174,075 | January 12, 2026 | March 13, 2026 | Cincinnati, OH | usaspending.gov |
| W911S224P1346 | Department of Defense | Purchase Order | 333517 | UNISON BUY # 1179843 CLIN 001 ARI-HETRA BPW-10-4-AJ LIFT | $172,969 | $172,969 | September 10, 2024 | October 9, 2024 | Cincinnati, OH | usaspending.gov |
| W911S225PB104 | Department of Defense | Purchase Order | 333517 | S2P2: WIRELESS COLUMN LIFTS: W911S225U1935 | $167,327 | $167,327 | September 22, 2025 | October 21, 2025 | Cincinnati, OH | usaspending.gov |
| W911S225PB119 | Department of Defense | Purchase Order | 333517 | S2P2: WIRELESS COLUMN LIFTS SOLICITATION # W911S225U1934 | $165,945 | $165,945 | September 23, 2025 | October 24, 2025 | Cincinnati, OH | usaspending.gov |
| W911S224P1445 | Department of Defense | Purchase Order | 333517 | UNISON BUY #1179875 CLIN 001 ARI-HETRA LP-10-4-AJ | $158,809 | $158,809 | September 16, 2024 | October 28, 2024 | Cincinnati, OH | usaspending.gov |
| SPE7L126F0494 | Department of Defense | Delivery Order | 334419 | 8511698809!JACK,DOLLY TYPE,HYD | $155,007 | $155,007 | October 14, 2025 | February 11, 2026 | Cincinnati, OH | usaspending.gov |
| W911S224P1323 | Department of Defense | Purchase Order | 333998 | MILITARY VEHICLE FRAME JACK UNISON BUY # 1181106_01 | $154,917 | $154,917 | September 6, 2024 | April 4, 2025 | Cincinnati, OH | usaspending.gov |
| W911S225PB136 | Department of Defense | Purchase Order | 333517 | S2P2: LINE POWERED COLUMN LIFTS SOLICITATION # W911S225U1938 | $154,883 | $154,883 | September 22, 2025 | October 24, 2025 | Cincinnati, OH | usaspending.gov |
| W911S225PB090 | Department of Defense | Purchase Order | 333517 | S2P2 : COLUMN LIFT : SOLICITATION W911S225U1941 | $144,273 | $144,273 | September 19, 2025 | October 15, 2025 | Cincinnati, OH | usaspending.gov |
| W519TC25C0028 | Department of Defense | Definitive Contract | 332999 | ASC BRAKE TEST CALIBRATION SERVICES | $135,502 | $135,502 | May 23, 2025 | March 31, 2026 | Fort Knox, KY | usaspending.gov |
| W911S224P1442 | Department of Defense | Purchase Order | 333517 | 4 COLUMN VEHICLE LIFT UNISON BUY PACKAGE: 1179860 | $131,248 | $131,248 | September 16, 2024 | October 16, 2024 | Cincinnati, OH | usaspending.gov |
| W519TC24C0021 | Department of Defense | Definitive Contract | 332999 | ASC BRAKE TEST CALIBRATION SERVICES | $127,295 | $127,295 | May 23, 2024 | April 11, 2025 | Fort Campbell, KY | usaspending.gov |
| W911S224P1357 | Department of Defense | Purchase Order | 333517 | 4 COLUM VEHICLE LIFT UNISON BUY PACKAGE: 1179855 | $127,080 | $127,080 | September 10, 2024 | October 10, 2024 | Cincinnati, OH | usaspending.gov |
| W91ZRS26FC007 | Department of Defense | Delivery Order | 333921 | MOBILE COLUMN LIFTS | $119,747 | $119,747 | February 18, 2026 | February 18, 2026 | Windsor Locks, CT | usaspending.gov |
| W911S225PB098 | Department of Defense | Purchase Order | 333517 | S2P2: TRUCK LIFT - SOLICITATION# W911S225U1932 | $119,073 | $119,073 | September 19, 2025 | October 10, 2025 | Topeka, KS | usaspending.gov |
| SPE7L326P2533 | Department of Defense | Purchase Order | 334419 | 8511936810!LIFT,MOTOR VEHICLE | $116,116 | $116,116 | February 23, 2026 | April 9, 2026 | Cincinnati, OH | usaspending.gov |
| FA461026FG017 | Department of Defense | Delivery Order | 333921 | MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $115,605 | $115,605 | October 1, 2025 | September 30, 2026 | Lompoc, CA | usaspending.gov |
| SPE7L125V1544 | Department of Defense | Purchase Order | 334419 | 8511026110!LIFT,MOTOR VEHICLE | $114,343 | $114,343 | November 18, 2024 | December 9, 2024 | Cincinnati, OH | usaspending.gov |
| W911S225PB130 | Department of Defense | Purchase Order | 333517 | S2P2: WIRELESS COLUMN LIFTS SOLICITATION # W911S225U1937 | $113,698 | $113,698 | September 22, 2025 | October 24, 2025 | Cincinnati, OH | usaspending.gov |
| SPE8EC24F0089 | Department of Defense | Delivery Order | 333914 | 8510232465! MOBILE COLUMN LIFT SYSTEM | $112,834 | $112,834 | October 26, 2023 | April 23, 2024 | Lebanon, OH | usaspending.gov |
| W911S225PB095 | Department of Defense | Purchase Order | 333517 | S2P2: LINE POWERED COLUMN LIFTS: W911S225U1940 | $112,224 | $112,224 | September 19, 2025 | October 14, 2025 | Cincinnati, OH | usaspending.gov |
| W519TC26PA146 | Department of Defense | Purchase Order | 332999 | PERFORM ANNUAL CALIBRATION, INSPECTION, PREVENTATIVE MAINTENANCE, NEW USER TRAINING, AND RE-CERTIFICATION | $106,680 | $106,680 | May 23, 2026 | March 31, 2027 | Cincinnati, OH | usaspending.gov |
| FA570225F0082 | Department of Defense | Delivery Order | 333921 | LRS MOBILE LIFTS | $103,178 | $103,178 | May 30, 2025 | August 15, 2025 | Qatar | usaspending.gov |
| W911S225PB108 | Department of Defense | Purchase Order | 333517 | S2P2 - WIRELESS COLUMN LIFTS - W911S225U1936 | $100,502 | $100,502 | September 19, 2025 | October 14, 2025 | Cincinnati, OH | usaspending.gov |
| SPE7L124V6795 | Department of Defense | Purchase Order | 334419 | 8510703411!JACK,DOLLY TYPE,HYD | $100,173 | $100,173 | June 17, 2024 | February 2, 2025 | Cincinnati, OH | usaspending.gov |
| SPE7L124V7418 | Department of Defense | Purchase Order | 334419 | 8510754360!JACK,DOLLY TYPE,HYD | $100,173 | $100,173 | July 15, 2024 | March 2, 2025 | Cincinnati, OH | usaspending.gov |
| FA462524F0045 | Department of Defense | Delivery Order | 333921 | 509 LRS VEHICLE MAINTENANCE IS REQUESTING 2 LARGE TIRE MACHINES AND 2 LARGE TIRE CAGES. | $99,066 | $99,066 | July 22, 2024 | November 1, 2024 | Whiteman Afb, MO | usaspending.gov |
| W911S225PB102 | Department of Defense | Purchase Order | 333517 | S2P2: LINE POWERED COLUMN LIFTS: W911S225U1939 | $95,929 | $95,929 | September 19, 2025 | October 14, 2025 | Cincinnati, OH | usaspending.gov |
| W91ZRS24F0004 | Department of Defense | Delivery Order | 333921 | WIRELESS MOBILE COLUMN LIFT FMS 5 | $91,898 | $91,898 | March 11, 2024 | September 30, 2024 | Cincinnati, OH | usaspending.gov |
| W91ZRS24F0005 | Department of Defense | Delivery Order | 333921 | WIRELESS MOBILE COLUMN LIFT FMS 8 | $91,898 | $91,898 | March 11, 2024 | September 30, 2024 | Cincinnati, OH | usaspending.gov |
| SPE7L326P3198 | Department of Defense | Purchase Order | 334419 | 8512022378!JACK,DOLLY TYPE,HYD | $89,316 | $89,316 | May 12, 2026 | November 9, 2026 | Cincinnati, OH | usaspending.gov |
| SPE7L125F2454 | Department of Defense | Delivery Order | 334419 | 8511114653!JACK,DOLLY TYPE,HYD | $89,042 | $89,042 | January 9, 2025 | August 27, 2025 | Cincinnati, OH | usaspending.gov |
| SPE7L126V0860 | Department of Defense | Purchase Order | 334419 | 8511711768!MOUNTER AND DEMOUNT | $86,607 | $86,607 | October 20, 2025 | February 17, 2026 | Cincinnati, OH | usaspending.gov |
| W911S224P1018 | Department of Defense | Purchase Order | 333517 | VEHICLE LIFT UNISON BUY # 1179303 | $85,706 | $85,706 | August 9, 2024 | September 13, 2024 | Cincinnati, OH | usaspending.gov |
| W9136422P0024 | Department of Defense | Purchase Order | 333924 | FY22 ARI-HETRA ANNUAL SERVICE YEAR 1 | $85,534 | $108,210 | May 20, 2022 | May 31, 2027 | Columbus, OH | usaspending.gov |
| SPE7L126F4206 | Department of Defense | Delivery Order | 334419 | 8511939517!JACK,DOLLY TYPE,HYD | $83,465 | $83,465 | February 24, 2026 | June 24, 2026 | Cincinnati, OH | usaspending.gov |
| W911SD26FA054 | Department of Defense | Delivery Order | 333921 | MOBILE COLUMN LIFT SYSTEM | $82,657 | $82,657 | May 19, 2027 | May 19, 2027 | Cincinnati, OH | usaspending.gov |
| W911S224P0382 | Department of Defense | Purchase Order | 333517 | VEHICLE LIFT UNISON BUY # 1168002 | $79,122 | $79,122 | April 1, 2024 | July 1, 2024 | Lebanon, OH | usaspending.gov |
| SPE8EC24F0995 | Department of Defense | Delivery Order | 333914 | 8510891333! MOBILE COLUMN LIFT | $75,518 | $75,518 | September 13, 2024 | October 21, 2024 | Cincinnati, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 333517 Machine Tool Manufacturing
- All recipients under NAICS 333921 Elevator and Moving Stairway Manufacturing
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 333517
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.